Founded in 2017, Nerc Uk, classified under reg no. 10685066 is an active company. Currently registered at Unit 8 NE10 0EQ, Gateshead the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Rachael S., Ian H.. Of them, Ian H. has been with the company the longest, being appointed on 22 March 2017 and Rachael S. has been with the company for the least time - from 29 June 2022. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 |
| Office Address2 | Neilson Road |
| Town | Gateshead |
| Post code | NE10 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 10685066 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 29 June 2022
Position: Director
Appointed: 22 March 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Ian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 841 | 30 419 | 26 590 |
| Current Assets | 27 641 | 41 734 | 60 845 |
| Debtors | 19 800 | 11 315 | 34 255 |
| Net Assets Liabilities | 10 107 | 16 834 | 69 054 |
| Other Debtors | 1 710 | 21 000 | |
| Property Plant Equipment | 49 200 | 59 296 | 56 597 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 300 | 30 199 | 51 898 |
| Average Number Employees During Period | 1 | 4 | 4 |
| Bank Borrowings Overdrafts | 25 000 | 25 000 | |
| Creditors | 66 734 | 25 000 | 25 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 300 | 17 899 | 21 699 |
| Net Current Assets Liabilities | -39 093 | -17 462 | 37 457 |
| Other Creditors | 66 433 | 58 784 | 7 920 |
| Other Taxation Social Security Payable | 301 | 413 | 15 468 |
| Property Plant Equipment Gross Cost | 61 500 | 89 495 | 108 495 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 500 | 27 995 | 19 000 |
| Total Assets Less Current Liabilities | 10 107 | 41 834 | 94 054 |
| Trade Creditors Trade Payables | -1 | ||
| Trade Debtors Trade Receivables | 19 800 | 9 605 | 13 255 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy